Civic Intelligence

Providence Hall

990 • Fiscal year 2023 • EIN 26-1417186

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

Organization ProfileWWW.PROVIDENCEHALL.COM

View Organization Page

4795 W Patriot Ridge DrHerriman, UT 84096

(801) 432-7866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$160,802

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$53,766,508

Up $2,717,502 (+5.3%) from 2022

Net Assets

Up

$10,008,373

Up $3,314,518 (+50%) from 2022

Liabilities

Down

$43,758,135

Down $597,016 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$24,904,916

Up $2,854,299 (+13%) from 2022

Expenses

Up

$21,590,398

Up $371,370 (+1.8%) from 2022

Net Income

Up

$3,314,518

Up $2,482,929 (+299%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $21,191,046Liabilities 2012: $20,357,154Net Assets 2012: $833,8922012Assets 2013: $21,886,010Liabilities 2013: $20,505,535Net Assets 2013: $1,380,4752013Assets 2014: $37,905,373Liabilities 2014: $36,797,984Net Assets 2014: $1,107,3892014Assets 2015: $36,613,474Liabilities 2015: $35,374,275Net Assets 2015: $1,239,1992015Assets 2016: $37,018,908Liabilities 2016: $35,225,676Net Assets 2016: $1,793,2322016Assets 2017: $37,468,904Liabilities 2017: $34,255,406Net Assets 2017: $3,213,4982017Assets 2018: $37,969,566Liabilities 2018: $33,434,106Net Assets 2018: $4,535,4602018Assets 2019: $38,442,563Liabilities 2019: $33,235,201Net Assets 2019: $5,207,3622019Assets 2020: $38,625,193Liabilities 2020: $33,048,853Net Assets 2020: $5,576,3402020Assets 2021: $38,836,001Liabilities 2021: $32,973,735Net Assets 2021: $5,862,2662021Assets 2022: $51,049,006Liabilities 2022: $44,355,151Net Assets 2022: $6,693,8552022Assets 2023: $53,766,508Liabilities 2023: $43,758,135Net Assets 2023: $10,008,3732023

Highlighted filing

2023

Assets$53,766,508
Liabilities$43,758,135
Net Assets$10,008,373
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $8,090,0262012Expenses 2013: $8,183,9512013Revenue 2014: $9,948,539Expenses 2014: $10,221,625Net Income 2014: -$273,0862014Revenue 2015: $13,285,025Expenses 2015: $13,153,215Net Income 2015: $131,8102015Revenue 2016: $14,633,737Expenses 2016: $14,079,695Net Income 2016: $554,0422016Revenue 2017: $16,611,222Expenses 2017: $15,190,956Net Income 2017: $1,420,2662017Revenue 2018: $17,371,749Expenses 2018: $16,049,787Net Income 2018: $1,321,9622018Revenue 2019: $18,341,746Expenses 2019: $17,669,844Net Income 2019: $671,9022019Revenue 2020: $18,755,648Expenses 2020: $18,386,665Net Income 2020: $368,9832020Revenue 2021: $20,317,349Expenses 2021: $19,223,090Net Income 2021: $1,094,2592021Revenue 2022: $22,050,617Expenses 2022: $21,219,028Net Income 2022: $831,5892022Revenue 2023: $24,904,916Expenses 2023: $21,590,398Net Income 2023: $3,314,5182023

Highlighted filing

2023

Revenue$24,904,916
Expenses$21,590,398
Net Income$3,314,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$25,002,593
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

A charter school serving students from kindergarten to twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,385,871$34,000,074▲ $4,614,203
Cash and Non-Interest-Bearing Accounts$4,884,639$11,586,244▲ $6,701,605
Investments in Publicly Traded Securities$8,349,676$3,985,798▼ $4,363,878
Savings and Temporary Cash Investments$5,231,221$1,361,854▼ $3,869,367
Pledges and Grants Receivable$524,697$328,818▼ $195,879
Prepaid Expenses and Deferred Charges$88,696$32,691▼ $56,005
Total Assets$51,049,006$53,766,508▲ $2,717,502
Other Assets Total$2,584,206$2,471,029▼ $113,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,378,946$27,023,461▼ $15,355,485
Tax Exempt Bond Liabilities-$14,473,260-
Accounts Payable and Accrued Expenses$1,913,993$2,226,890▲ $312,897
Deferred Revenue$62,212$34,524▼ $27,688
Total Liabilities$44,355,151$43,758,135▼ $597,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,890,898$5,690,555▼ $200,343
Net Assets With Donor Restrictions$802,957$4,317,818▲ $3,514,861
Total Net Assets Fund Balance$6,693,855$10,008,373▲ $3,314,518
Total Liabilities and Net Assets / Fund Balance$51,049,006$53,766,508▲ $2,717,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,622,468$8,497,709$30,120,177
Other Land Buildings$7,159,789$45,090$7,204,879
Land$4,146,966-$4,146,966
Equipment$906,165$1,089,400$1,995,565
Leasehold Improvements$164,686$195,283$359,969
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate MarshallExecutive DirectorFT$128,558$32,447$161,005
Michael FryElementary PrincipalFT$102,507$15,821$118,328

Board Members and Trustees

NameTitle
Kim CrandallBoard Chair
Lorena LorgBoard Vice Chair
Liz StarleyBoard Member
Mary NattressBoard Member
Chrissy CompainBoard Member (aug-may)
Kayla TrujilloBoard Member (from Sept)
Stacy HurstBoard Member (from Sept)
Michael LivseyBoard Member (thru Oct)
Richard WilsonBoard Treasurer
Nick WardNon-voting Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Stout Building ContractorsConstruction1113 S 500 W, Bountiful, UT 84010$4,919,962
Keystone Group LLC Dba VanguardCustodial Services1568 SOUTH 500 WEST SUITE 201, Woods Cross, UT 84010$165,197
Revenue and Support

Revenue Composition

Contributions and Grants
$22,973,217
Program Service Revenue
$1,355,100
Investment Income
$509,891
Other Revenue
$66,708
All Other Contributions
$272,857
Change in Net Assets
$3,314,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$150,000Appraisal
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,904,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,904,916
Total Revenue per Form 990
$24,904,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,828,115
Other Expenses$6,762,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,851,151--$11,851,151
Interest$1,361,529--$1,361,529
Other Employee Benefits$1,257,042--$1,257,042
Depreciation Depletion$1,043,950--$1,043,950
Payroll Taxes$867,739--$867,739
Pension Plan Contributions$679,826--$679,826
Fees for Services Other$546,000$12,621-$558,621
All Other Expenses$244,975--$244,975
Current Officers, Directors, Trustees, and Key Employees$172,357--$172,357
Travel$148,125--$148,125
Other Expenses$117,365$54,422-$117,365
Insurance$30,145$28,355-$58,500
Fees for Services Accounting-$28,947-$28,947
Fees for Services Management$24,996--$24,996
Information Technology$9,696--$9,696
Fees for Services Legal-$6,639-$6,639
Advertising$250$4,567-$4,817
Total Functional Expenses$21,454,847$135,551$0$21,590,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,590,398
Total Expenses per Audited Statements$21,590,398
Total Expenses per Form 990$21,590,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2021-07-29$16,712,162A new detached building and refund taxable bonds issued 12/14/2012.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,712,162$8,811,183$489,020$145,745

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board has delegated broad authority to the executive committee to handle matters on behalf of the board. This is granted in between board meetings while the board is not available.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer, business administrator, and the school executive director review the form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Questionaires are sent annually and reviewed by the board. If conflicts arise, the board discusses them and resolves any issues.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees review and set compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Hall
EIN
26-1417186
Phone
8014327866
Address
4795 W PATRIOT RIDGE DR, HERRIMAN, UT 84096

Signing Officer

Name
Nathan Marshall
Title
Executive Director
Phone
8014327866
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Crandall
Formed
2007
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
415
Volunteers
259

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (FROM SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (FROM SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (AUG-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELEMENTARY PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-73455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt022700360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024222
IRS990/GrossReceiptsAmt025002593
IRS990/GrossRentsGrp/RealAmt066708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09696
IRS990/InformationTechnologyGrp/TotalAmt09696
IRS990/InsuranceGrp/ManagementAndGeneralAmt028355
IRS990/InsuranceGrp/ProgramServicesAmt030145
IRS990/InsuranceGrp/TotalAmt058500
IRS990/InterestGrp/ProgramServicesAmt01361529
IRS990/InterestGrp/TotalAmt01361529
IRS990/InvestmentIncomeGrp/ExclusionAmt0583346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08349676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03985798
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09827482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029385871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034000074
IRS990/LandBldgEquipCostOrOtherBssAmt043827556
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097677
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042378946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027023461
IRS990/NetAssetsOrFundBalancesBOYAmt06693855
IRS990/NetAssetsOrFundBalancesEOYAmt010008373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05890898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05690555
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02584206
IRS990/OtherAssetsTotalGrp/EOYAmt02471029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01257042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257042
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIAL
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054422
IRS990/OtherExpensesGrp/ProgramServicesAmt01483126
IRS990/OtherExpensesGrp/ProgramServicesAmt1956366
IRS990/OtherExpensesGrp/ProgramServicesAmt2660209
IRS990/OtherExpensesGrp/ProgramServicesAmt3117365
IRS990/OtherExpensesGrp/TotalAmt01537548
IRS990/OtherExpensesGrp/TotalAmt1956366
IRS990/OtherExpensesGrp/TotalAmt2660209
IRS990/OtherExpensesGrp/TotalAmt3117365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011851151
IRS990/OtherSalariesAndWagesGrp/TotalAmt011851151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867739
IRS990/PayrollTaxesGrp/TotalAmt0867739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0679826
IRS990/PensionPlanContributionsGrp/TotalAmt0679826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032691
IRS990/PrincipalOfficerNm0KIM CRANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021129105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087149
IRS990/PYOtherExpensesAmt07576672
IRS990/PYOtherRevenueAmt076217
IRS990/PYProgramServiceRevenueAmt0758146
IRS990/PYRevenuesLessExpensesAmt0831589
IRS990/PYSalariesCompEmpBnftPaidAmt013642356
IRS990/PYTotalExpensesAmt021219028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022050617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03314518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01355100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05231221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361854
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021622468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08497709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030120177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021590398
IRS990ScheduleD/LandGrp/BookValueAmt04146966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04146966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07159789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07204879
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024904916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034000074
IRS990ScheduleD/TotalExpensesPerForm990Amt021590398
IRS990ScheduleD/TotalRevenuePerForm990Amt024904916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024904916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021590398
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,766,508
Liabilities
$43,758,135
Net assets
$10,008,373
Revenue
$24,904,916
Expenses
$21,590,398
Net income
$3,314,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.8$43.8$10.0$24.9$21.6$3.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$44.4$6.69$22.1$21.2$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$33.0$5.86$20.3$19.2$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$33.0$5.58$18.8$18.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$33.2$5.21$18.3$17.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$33.4$4.54$17.4$16.0$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$34.3$3.21$16.6$15.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$37.0$35.2$1.79$14.6$14.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$36.6$35.4$1.24$13.3$13.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$37.9$36.8$1.11$9.95$10.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$20.5$1.38$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$20.4$0.83$8.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits